[LTKM] YoY TTM Result on 30-Jun-2009 [#1]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	155,276	154,074	131,965	138,050	114,793	88,007	87,737	9.97%
YoY %	0.78%	16.75%	-4.41%	20.26%	30.44%	0.31%	-	-
Horiz. %	176.98%	175.61%	150.41%	157.35%	130.84%	100.31%	100.00%	-
PBT	14,936	25,144	18,588	19,334	6,833	3,929	13,901	1.20%
YoY %	-40.60%	35.27%	-3.86%	182.95%	73.91%	-71.74%	-	-
Horiz. %	107.45%	180.88%	133.72%	139.08%	49.15%	28.26%	100.00%	-
Tax	-14,881	-9,251	-4,523	-4,659	-1,346	-100	-1,605	44.89%
YoY %	-60.86%	-104.53%	2.92%	-246.14%	-1,246.00%	93.77%	-	-
Horiz. %	927.17%	576.39%	281.81%	290.28%	83.86%	6.23%	100.00%	-
NP	55	15,893	14,065	14,675	5,487	3,829	12,296	-59.37%
YoY %	-99.65%	13.00%	-4.16%	167.45%	43.30%	-68.86%	-	-
Horiz. %	0.45%	129.25%	114.39%	119.35%	44.62%	31.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17	15,893	14,065	14,675	5,487	3,829	12,296	-66.58%
YoY %	-99.89%	13.00%	-4.16%	167.45%	43.30%	-68.86%	-	-
Horiz. %	0.14%	129.25%	114.39%	119.35%	44.62%	31.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	99.63%	36.79%	24.33%	24.10%	19.70%	2.55%	11.55%	-
YoY %	170.81%	51.21%	0.95%	22.34%	672.55%	-77.92%	-	-
Horiz. %	862.60%	318.53%	210.65%	208.66%	170.56%	22.08%	100.00%	-
Total Cost	155,221	138,181	117,900	123,375	109,306	84,178	75,441	12.76%
YoY %	12.33%	17.20%	-4.44%	12.87%	29.85%	11.58%	-	-
Horiz. %	205.75%	183.16%	156.28%	163.54%	144.89%	111.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	124,205	129,776	117,719	99,536	88,263	86,212	85,180	6.48%
YoY %	-4.29%	10.24%	18.27%	12.77%	2.38%	1.21%	-	-
Horiz. %	145.81%	152.36%	138.20%	116.85%	103.62%	101.21%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	2,164	5,607	3,319	3,284	4,105	2,874	2,854	-4.50%
YoY %	-61.41%	68.94%	1.07%	-20.00%	42.83%	0.70%	-	-
Horiz. %	75.82%	196.46%	116.29%	115.07%	143.83%	100.70%	100.00%	-
Div Payout %	12,730.68%	35.28%	23.60%	22.38%	74.82%	75.07%	23.21%	-
YoY %	35,984.69%	49.49%	5.45%	-70.09%	-0.33%	223.44%	-	-
Horiz. %	54,849.98%	152.00%	101.68%	96.42%	322.36%	323.44%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	124,205	129,776	117,719	99,536	88,263	86,212	85,180	6.48%
YoY %	-4.29%	10.24%	18.27%	12.77%	2.38%	1.21%	-	-
Horiz. %	145.81%	152.36%	138.20%	116.85%	103.62%	101.21%	100.00%	-
NOSH	43,277	43,258	42,193	41,130	41,052	41,249	40,952	0.92%
YoY %	0.04%	2.52%	2.58%	0.19%	-0.48%	0.73%	-	-
Horiz. %	105.68%	105.63%	103.03%	100.43%	100.24%	100.73%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	0.04%	10.32%	10.66%	10.63%	4.78%	4.35%	14.01%	-
YoY %	-99.61%	-3.19%	0.28%	122.38%	9.89%	-68.95%	-	-
Horiz. %	0.29%	73.66%	76.09%	75.87%	34.12%	31.05%	100.00%	-
ROE	0.01%	12.25%	11.95%	14.74%	6.22%	4.44%	14.44%	-
YoY %	-99.92%	2.51%	-18.93%	136.98%	40.09%	-69.25%	-	-
Horiz. %	0.07%	84.83%	82.76%	102.08%	43.07%	30.75%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	358.79	356.17	312.76	335.64	279.62	213.35	214.24	8.96%
YoY %	0.74%	13.88%	-6.82%	20.03%	31.06%	-0.42%	-	-
Horiz. %	167.47%	166.25%	145.99%	156.67%	130.52%	99.58%	100.00%	-
EPS	0.04	36.74	33.33	35.68	13.37	9.28	30.03	-66.79%
YoY %	-99.89%	10.23%	-6.59%	166.87%	44.07%	-69.10%	-	-
Horiz. %	0.13%	122.34%	110.99%	118.81%	44.52%	30.90%	100.00%	-
DPS	5.00	13.00	7.87	8.00	10.00	7.00	6.97	-5.38%
YoY %	-61.54%	65.18%	-1.62%	-20.00%	42.86%	0.43%	-	-
Horiz. %	71.74%	186.51%	112.91%	114.78%	143.47%	100.43%	100.00%	-
NAPS	2.87	3.00	2.79	2.42	2.15	2.09	2.08	5.50%
YoY %	-4.33%	7.53%	15.29%	12.56%	2.87%	0.48%	-	-
Horiz. %	137.98%	144.23%	134.13%	116.35%	103.37%	100.48%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 41,130
RPS	108.50	107.66	92.21	96.46	80.21	61.49	61.31	9.97%
YoY %	0.78%	16.76%	-4.41%	20.26%	30.44%	0.29%	-	-
Horiz. %	176.97%	175.60%	150.40%	157.33%	130.83%	100.29%	100.00%	-
EPS	0.01	11.11	9.83	10.25	3.83	2.68	8.59	-67.53%
YoY %	-99.91%	13.02%	-4.10%	167.62%	42.91%	-68.80%	-	-
Horiz. %	0.12%	129.34%	114.44%	119.32%	44.59%	31.20%	100.00%	-
DPS	1.51	3.92	2.32	2.30	2.87	2.01	1.99	-4.49%
YoY %	-61.48%	68.97%	0.87%	-19.86%	42.79%	1.01%	-	-
Horiz. %	75.88%	196.98%	116.58%	115.58%	144.22%	101.01%	100.00%	-
NAPS	0.8679	0.9068	0.8226	0.6955	0.6167	0.6024	0.5952	6.48%
YoY %	-4.29%	10.24%	18.27%	12.78%	2.37%	1.21%	-	-
Horiz. %	145.82%	152.35%	138.21%	116.85%	103.61%	101.21%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.86	1.94	1.69	1.20	1.07	1.05	1.19	-
P/RPS	0.52	0.54	0.54	0.36	0.38	0.49	0.56	-1.22%
YoY %	-3.70%	0.00%	50.00%	-5.26%	-22.45%	-12.50%	-	-
Horiz. %	92.86%	96.43%	96.43%	64.29%	67.86%	87.50%	100.00%	-
P/EPS	4,735.05	5.28	5.07	3.36	8.01	11.31	3.96	225.43%
YoY %	89,578.98%	4.14%	50.89%	-58.05%	-29.18%	185.61%	-	-
Horiz. %	119,571.97%	133.33%	128.03%	84.85%	202.27%	285.61%	100.00%	-
EY	0.02	18.94	19.72	29.73	12.49	8.84	25.23	-69.54%
YoY %	-99.89%	-3.96%	-33.67%	138.03%	41.29%	-64.96%	-	-
Horiz. %	0.08%	75.07%	78.16%	117.84%	49.50%	35.04%	100.00%	-
DY	2.69	6.70	4.65	6.67	9.35	6.67	5.86	-12.15%
YoY %	-59.85%	44.09%	-30.28%	-28.66%	40.18%	13.82%	-	-
Horiz. %	45.90%	114.33%	79.35%	113.82%	159.56%	113.82%	100.00%	-
P/NAPS	0.65	0.65	0.61	0.50	0.50	0.50	0.57	2.21%
YoY %	0.00%	6.56%	22.00%	0.00%	0.00%	-12.28%	-	-
Horiz. %	114.04%	114.04%	107.02%	87.72%	87.72%	87.72%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	25/08/11	25/08/10	26/08/09	27/08/08	28/08/07	28/08/06	-
Price	1.79	1.97	2.20	1.20	1.07	1.13	1.25	-
P/RPS	0.50	0.55	0.70	0.36	0.38	0.53	0.58	-2.44%
YoY %	-9.09%	-21.43%	94.44%	-5.26%	-28.30%	-8.62%	-	-
Horiz. %	86.21%	94.83%	120.69%	62.07%	65.52%	91.38%	100.00%	-
P/EPS	4,556.85	5.36	6.60	3.36	8.01	12.17	4.16	220.72%
YoY %	84,915.86%	-18.79%	96.43%	-58.05%	-34.18%	192.55%	-	-
Horiz. %	109,539.66%	128.85%	158.65%	80.77%	192.55%	292.55%	100.00%	-
EY	0.02	18.65	15.15	29.73	12.49	8.21	24.02	-69.29%
YoY %	-99.89%	23.10%	-49.04%	138.03%	52.13%	-65.82%	-	-
Horiz. %	0.08%	77.64%	63.07%	123.77%	52.00%	34.18%	100.00%	-
DY	2.79	6.60	3.58	6.67	9.35	6.19	5.58	-10.90%
YoY %	-57.73%	84.36%	-46.33%	-28.66%	51.05%	10.93%	-	-
Horiz. %	50.00%	118.28%	64.16%	119.53%	167.56%	110.93%	100.00%	-
P/NAPS	0.62	0.66	0.79	0.50	0.50	0.54	0.60	0.54%
YoY %	-6.06%	-16.46%	58.00%	0.00%	-7.41%	-10.00%	-	-
Horiz. %	103.33%	110.00%	131.67%	83.33%	83.33%	90.00%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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